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Hello All,
I've been trying for the last two months to figure out a way to automatically distribute lot numbers by FIFO in S/O invoice data entry using visual integrator. We don't create a sales order before creating the invoice. Each of our inventory…
Hi Everyone!
We are going to be using Concur Standard to handle our company credit card expenses. The Concur rep told me to contact Sage and ask for a sample input file so she can customize our upload file to Sage's specification. I contacted Sage…
Questions:
1) Please suggest how can we create AP invoice with different dates for details within and success import their via VI module?
2) Please suggest how can we add lines (details) to existing AP invoice via VI module?
Description:
Our…
